Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:21:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_250723APB_FTO_331912
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chavara KL-13-003-004-005/148
(Thekkumbhagom) 		1613003004NRG24240720230614901 25/07/2023 RADHAMANI PILLAI 1613003004WL025926 RADHAMANI PILLAI 00045 BARB0VJNEEN 1332 1332 Processed 29/07/2023 4008925661 MRS RADHAMANI PILLAIG STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-005/5915
(Thekkumbhagom) 		1613003004NRG24240720230614949 25/07/2023 JAYASREE 1613003004WL025926 JAYASREE 00045 BARB0VJNEEN 1332 1332 Processed 29/07/2023 4008925752 JAYASREE BANK OF BARODA(606985)
3 Chavara KL-13-003-004-005/605
(Thekkumbhagom) 		1613003004NRG24240720230614954 25/07/2023 BINDHU 1613003004WL025926 BINDHU 00045 BARB0VJNEEN 1332 1332 Processed 29/07/2023 4008925753 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3996 3996
4 Chavara KL-13-003-004-005/5267
(Thekkumbhagom) 		1613003004NRG24240720230614942 25/07/2023 Mrs.SANDHYA. V 1613003004WL025926 Mrs.SANDHYA. V 00127 FDRL0001998 1332 1332 Processed 29/07/2023 4008925657 Mrs. Sandhya V INDIAN BANK(607105)
SubTotal 1332 1332
5 Chavara KL-13-003-004-005/5912
(Thekkumbhagom) 		1613003004NRG24240720230614948 25/07/2023 NEETHU RAJESH 1613003004WL025926 NEETHU RAJESH 00152 HDFC0000203 333 333 Processed 29/07/2023 4008925670 NEETHU RAJESH HDFC BANK LTD(607152)
SubTotal 333 333
6 Chavara KL-13-003-004-004/395
(Thekkumbhagom) 		1613003004NRG24240720230614880 25/07/2023 PUSHPA LATHA 1613003004WL025926 PUSHPA LATHA 00176 IDIB000T061 1332 1332 Processed 29/07/2023 4008925688 Smt. PUSHPA LATHA INDIAN BANK(607105)
7 Chavara KL-13-003-004-005/116
(Thekkumbhagom) 		1613003004NRG24240720230614887 25/07/2023 Sreekala 1613003004WL025926 Sreekala 00176 IDIB000T061 666 666 Processed 29/07/2023 4008925689 Mrs. SREEKALA S INDIAN BANK(607105)
8 Chavara KL-13-003-004-013/6017
(Thekkumbhagom) 		1613003004NRG24240720230614971 25/07/2023 REJI 1613003004WL025926 REJI 00176 IDIB000T061 1332 1332 Processed 29/07/2023 4008925750 MRS REJI S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
9 Chavara KL-13-003-004-005/35
(Thekkumbhagom) 		1613003004NRG24240720230614923 25/07/2023 Jyothi Lekshmi 1613003004WL025926 Jyothi Lekshmi 00415 SBIN0001829 1332 1332 Processed 29/07/2023 4008925659 MRS JYOTHILEKSHMI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-005/36
(Thekkumbhagom) 		1613003004NRG24240720230614924 25/07/2023 Ambili 1613003004WL025926 Ambili 00415 SBIN0001829 1332 1332 Processed 29/07/2023 4008925660 MRS AMBILI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
11 Chavara KL-13-003-004-005/91
(Thekkumbhagom) 		1613003004NRG24240720230614968 25/07/2023 Meena kumari 1613003004WL025926 Meena kumari 00415 SBIN0004405 1332 1332 Processed 29/07/2023 4008925658 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
12 Chavara KL-13-003-004-005/3476
(Thekkumbhagom) 		1613003004NRG24240720230614920 25/07/2023 Girija 1613003004WL025926 Girija 00415 SBIN0015785 1332 1332 Processed 29/07/2023 4008925663 GIRIJA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-005/496
(Thekkumbhagom) 		1613003004NRG24240720230614937 25/07/2023 GIRIJA KUMARI 1613003004WL025926 GIRIJA KUMARI 00415 SBIN0015785 1332 1332 Processed 29/07/2023 4008925662 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
14 Chavara KL-13-003-004-005/123
(Thekkumbhagom) 		1613003004NRG24240720230614889 25/07/2023 Sulekha 1613003004WL025926 Sulekha 00415 SBIN0070055 1332 1332 Processed 29/07/2023 4008925696 MRS SULEKHA P STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-005/4803
(Thekkumbhagom) 		1613003004NRG24240720230614934 25/07/2023 Sheela K 1613003004WL025926 Sheela K 00415 SBIN0070055 999 999 Processed 29/07/2023 4008925694 MRS SHEELA K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
16 Chavara KL-13-003-004-002/1087
(Thekkumbhagom) 		1613003004NRG24240720230614875 25/07/2023 VIJAYAMMA K 1613003004WL025926 VIJAYAMMA K 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4008925732 VIJAYAMMA K KERALA GRAMIN BANK(607476)
17 Chavara KL-13-003-004-003/156
(Thekkumbhagom) 		1613003004NRG24240720230614876 25/07/2023 Prasanna kumary P 1613003004WL025926 Prasanna kumary P 00415 SBIN0070283 999 999 Processed 29/07/2023 4008925690 MRS PRASANNA KUMARY P STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-003/56
(Thekkumbhagom) 		1613003004NRG24240720230614877 25/07/2023 Sindhu 1613003004WL025926 Sindhu 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4008925743 MRS SINDHU S STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-003/63
(Thekkumbhagom) 		1613003004NRG24240720230614878 25/07/2023 Bhanumathy J 1613003004WL025926 Bhanumathy J 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4008925673 MRS BHANUMATHY J STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-004/350
(Thekkumbhagom) 		1613003004NRG24240720230614879 25/07/2023 Sreelekha 1613003004WL025926 Sreelekha 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4008925706 MRS SREELEKHA V STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-004/395
(Thekkumbhagom) 		1613003004NRG24240720230614881 25/07/2023 Mr. GOPALAKRISHNAN 1613003004WL025926 Mr. GOPALAKRISHNAN 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4008925740 MR GOPALAKRISHNAN D STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-004/475
(Thekkumbhagom) 		1613003004NRG24240720230614882 25/07/2023 SARASWATHY R 1613003004WL025926 SARASWATHY R 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4008925666 MS SARASWATHI R STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-005/1001
(Thekkumbhagom) 		1613003004NRG24240720230614883 25/07/2023 Mercy B 1613003004WL025926 Mercy B 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4008925705 MRS MERCY B STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-005/102
(Thekkumbhagom) 		1613003004NRG24240720230614884 25/07/2023 REVAMMA P 1613003004WL025926 REVAMMA P 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4008925664 MRS REVAMMA P STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-005/111
(Thekkumbhagom) 		1613003004NRG24240720230614885 25/07/2023 Geetha Pillai 1613003004WL025926 Geetha Pillai 00415 SBIN0070283 333 333 Processed 29/07/2023 4008925737 MRS GEETHA PILLAI S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-005/114
(Thekkumbhagom) 		1613003004NRG24240720230614886 25/07/2023 Geetha Vijayan 1613003004WL025926 Geetha Vijayan 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4008925676 MRS GEETHA VIJAYAN STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-005/119
(Thekkumbhagom) 		1613003004NRG24240720230614888 25/07/2023 Usha 1613003004WL025926 Usha 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4008925683 MRS USHA KUMARI G STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-005/126
(Thekkumbhagom) 		1613003004NRG24240720230614890 25/07/2023 Vijayamma 1613003004WL025926 Vijayamma 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4008925719 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-005/127
(Thekkumbhagom) 		1613003004NRG24240720230614891 25/07/2023 Leela.B 1613003004WL025926 Leela.B 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4008925703 MRS LEELA B STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-005/131
(Thekkumbhagom) 		1613003004NRG24240720230614892 25/07/2023 Sudharmma 1613003004WL025926 Sudharmma 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4008925680 MRS SUDHARMA SUDHARMA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-005/136
(Thekkumbhagom) 		1613003004NRG24240720230614893 25/07/2023 Sree Kumary R 1613003004WL025926 Sree Kumary R 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4008925742 MRS SREEKUMARY R STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-005/137
(Thekkumbhagom) 		1613003004NRG24240720230614894 25/07/2023 sindhu gopal 1613003004WL025926 sindhu gopal 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4008925693 MRS SINDHU GOPAL STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-005/138
(Thekkumbhagom) 		1613003004NRG24240720230614895 25/07/2023 Bharathi 1613003004WL025926 Bharathi 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4008925685 MRS BHARATHI BHARATHI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-005/14
(Thekkumbhagom) 		1613003004NRG24240720230614897 25/07/2023 Radhamani 1613003004WL025926 Radhamani 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4008925708 MRS RADHAMANI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-005/14
(Thekkumbhagom) 		1613003004NRG24240720230614896 25/07/2023 Sindhu R 1613003004WL025926 Sindhu R 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4008925709 MRS SINDHU R STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-005/141
(Thekkumbhagom) 		1613003004NRG24240720230614898 25/07/2023 valsala 1613003004WL025926 valsala 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4008925722 MRS VALSALA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-005/142
(Thekkumbhagom) 		1613003004NRG24240720230614899 25/07/2023 Vijaya Lekshmi 1613003004WL025926 Vijaya Lekshmi 00415 SBIN0070283 999 999 Processed 29/07/2023 4008925692 VIJAYALEKSHMI PILLAI BANK OF INDIA(508505)
38 Chavara KL-13-003-004-005/146
(Thekkumbhagom) 		1613003004NRG24240720230614900 25/07/2023 OMANA AMMA 1613003004WL025926 OMANA AMMA 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4008925711 MS OMANA AMMA STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-005/149
(Thekkumbhagom) 		1613003004NRG24240720230614902 25/07/2023 Sugadamma S 1613003004WL025926 Sugadamma S 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4008925730 MRS SUGADAMMA S STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-005/152
(Thekkumbhagom) 		1613003004NRG24240720230614903 25/07/2023 Vijayamma K 1613003004WL025926 Vijayamma K 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4008925734 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-005/156
(Thekkumbhagom) 		1613003004NRG24240720230614904 25/07/2023 Ambika.G 1613003004WL025926 Ambika.G 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4008925681 MRS AMBIKA G STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-005/157
(Thekkumbhagom) 		1613003004NRG24240720230614905 25/07/2023 Sandhya P 1613003004WL025926 Sandhya P 00415 SBIN0070283 999 999 Processed 29/07/2023 4008925684 MRS SANDHYA P STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-005/158
(Thekkumbhagom) 		1613003004NRG24240720230614906 25/07/2023 SYAMALA P 1613003004WL025926 SYAMALA P 00415 SBIN0070283 999 999 Processed 29/07/2023 4008925669 MRS SYAMALA P STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-005/159
(Thekkumbhagom) 		1613003004NRG24240720230614908 25/07/2023 GEETHA 1613003004WL025926 GEETHA 00415 SBIN0070283 999 999 Processed 29/07/2023 4008925748 MRS GEETHA STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-005/159
(Thekkumbhagom) 		1613003004NRG24240720230614907 25/07/2023 Santha 1613003004WL025926 Santha 00415 SBIN0070283 999 999 Processed 29/07/2023 4008925698 MRS SANTHA R STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-005/1598
(Thekkumbhagom) 		1613003004NRG24240720230614909 25/07/2023 Deepa 1613003004WL025926 Deepa 00415 SBIN0070283 666 666 Processed 29/07/2023 4008925675 MRS DEEPA U STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-005/173
(Thekkumbhagom) 		1613003004NRG24240720230614910 25/07/2023 Elisabath 1613003004WL025926 Elisabath 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4008925746 MR ELIZEBATH ELIZEBATH STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-005/191
(Thekkumbhagom) 		1613003004NRG24240720230614911 25/07/2023 Kamala 1613003004WL025926 Kamala 00415 SBIN0070283 999 999 Processed 29/07/2023 4008925738 KAMALA N UNION BANK OF INDIA(508500)
49 Chavara KL-13-003-004-005/192
(Thekkumbhagom) 		1613003004NRG24240720230614912 25/07/2023 sulochana pillai 1613003004WL025926 sulochana pillai 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4008925687 MRS SULOCHANA PILLAI STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-005/20
(Thekkumbhagom) 		1613003004NRG24240720230614913 25/07/2023 Kusala Kumari 1613003004WL025926 Kusala Kumari 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4008925720 MR KUSHALA KUMARI STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-005/21
(Thekkumbhagom) 		1613003004NRG24240720230614914 25/07/2023 Karthikeyan 1613003004WL025926 Karthikeyan 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4008925665 MR KARTHIKEYAN KARTHIKEYAN STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-005/22
(Thekkumbhagom) 		1613003004NRG24240720230614915 25/07/2023 Beena 1613003004WL025926 Beena 00415 SBIN0070283 999 999 Processed 29/07/2023 4008925699 MRS BEENA BEENA STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-005/23
(Thekkumbhagom) 		1613003004NRG24240720230614916 25/07/2023 Thankachi D 1613003004WL025926 Thankachi D 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4008925716 MRS THANKACHID STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-005/24
(Thekkumbhagom) 		1613003004NRG24240720230614918 25/07/2023 KUMARAN 1613003004WL025926 KUMARAN 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4008925701 MR KUMARAN STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-005/24
(Thekkumbhagom) 		1613003004NRG24240720230614917 25/07/2023 Remani 1613003004WL025926 Remani 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4008925741 MRS RAMANI STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-005/26
(Thekkumbhagom) 		1613003004NRG24240720230614919 25/07/2023 OMANA.P. 1613003004WL025926 OMANA.P. 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4008925678 OMANAYAMMAL P STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-005/349
(Thekkumbhagom) 		1613003004NRG24240720230614921 25/07/2023 Remani 1613003004WL025926 Remani 00415 SBIN0070283 999 999 Processed 29/07/2023 4008925704 MRS REMANI S STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-005/349
(Thekkumbhagom) 		1613003004NRG24240720230614922 25/07/2023 RESHMA I 1613003004WL025926 RESHMA I 00415 SBIN0070283 999 999 Processed 29/07/2023 4008925667 RESHMA I BANK OF BARODA(606985)
59 Chavara KL-13-003-004-005/37
(Thekkumbhagom) 		1613003004NRG24240720230614925 25/07/2023 Bhavana 1613003004WL025926 Bhavana 00415 SBIN0070283 999 999 Processed 29/07/2023 4008925700 MRS BHAVANA S STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-005/38
(Thekkumbhagom) 		1613003004NRG24240720230614926 25/07/2023 Usha L 1613003004WL025926 Usha L 00415 SBIN0070283 999 999 Processed 29/07/2023 4008925725 MRS USHA L STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-005/39
(Thekkumbhagom) 		1613003004NRG24240720230614927 25/07/2023 Rema 1613003004WL025926 Rema 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4008925731 MRS REMA S STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-005/4
(Thekkumbhagom) 		1613003004NRG24240720230614928 25/07/2023 Anandavalli M 1613003004WL025926 Anandavalli M 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4008925726 MS ANANDAVALLI M STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-005/40
(Thekkumbhagom) 		1613003004NRG24240720230614929 25/07/2023 Sasidharan 1613003004WL025926 Sasidharan 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4008925733 MR SASIDHARAN K STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-004-005/42
(Thekkumbhagom) 		1613003004NRG24240720230614930 25/07/2023 Santhamma Pillai K 1613003004WL025926 Santhamma Pillai K 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4008925710 MRS SATHAMMA PILLAI K STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-005/44
(Thekkumbhagom) 		1613003004NRG24240720230614931 25/07/2023 Thresya Alosyious 1613003004WL025926 Thresya Alosyious 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4008925682 MRS THRESIA ALOSYIOUS STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-004-005/46
(Thekkumbhagom) 		1613003004NRG24240720230614932 25/07/2023 Viswanathan 1613003004WL025926 Viswanathan 00415 SBIN0070283 666 666 Processed 29/07/2023 4008925744 MR VISWANATHAN T STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-005/47
(Thekkumbhagom) 		1613003004NRG24240720230614933 25/07/2023 Philomina Joseph 1613003004WL025926 Philomina Joseph 00415 SBIN0070283 999 999 Processed 29/07/2023 4008925695 MS PHILOMINA JOSEPH STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-004-005/4834
(Thekkumbhagom) 		1613003004NRG24240720230614935 25/07/2023 Chithra Lekha 1613003004WL025926 Chithra Lekha 00415 SBIN0070283 666 666 Processed 29/07/2023 4008925715 MRS CHITHRA LEKHA V STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-004-005/49
(Thekkumbhagom) 		1613003004NRG24240720230614936 25/07/2023 Sheeja 1613003004WL025926 Sheeja 00415 SBIN0070283 999 999 Processed 29/07/2023 4008925677 MRS SHEEJA G STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-004-005/5
(Thekkumbhagom) 		1613003004NRG24240720230614938 25/07/2023 Letha.K 1613003004WL025926 Letha.K 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4008925672 MRS LETHA KUMARI K STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-004-005/5048
(Thekkumbhagom) 		1613003004NRG24240720230614939 25/07/2023 RENJINI R 1613003004WL025926 RENJINI R 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4008925668 MRS RENJINI R STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-004-005/52
(Thekkumbhagom) 		1613003004NRG24240720230614940 25/07/2023 prasanna Kumari Pillai 1613003004WL025926 prasanna Kumari Pillai 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4008925697 MRS PRASANNAKUMARI PILLAI STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-004-005/526
(Thekkumbhagom) 		1613003004NRG24240720230614941 25/07/2023 manju B 1613003004WL025926 manju B 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4008925727 MRS MANJU B STATE BANK OF INDIA(508548)
74 Chavara KL-13-003-004-005/53
(Thekkumbhagom) 		1613003004NRG24240720230614943 25/07/2023 Indira Amma 1613003004WL025926 Indira Amma 00415 SBIN0070283 666 666 Processed 29/07/2023 4008925718 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
75 Chavara KL-13-003-004-005/55
(Thekkumbhagom) 		1613003004NRG24240720230614944 25/07/2023 Jalaja Kumari B 1613003004WL025926 Jalaja Kumari B 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4008925686 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
76 Chavara KL-13-003-004-005/57
(Thekkumbhagom) 		1613003004NRG24240720230614945 25/07/2023 Kochu Thressia 1613003004WL025926 Kochu Thressia 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4008925691 MRS TREESA C STATE BANK OF INDIA(508548)
77 Chavara KL-13-003-004-005/59
(Thekkumbhagom) 		1613003004NRG24240720230614946 25/07/2023 Lalitha 1613003004WL025926 Lalitha 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4008925712 MS LALITHA N STATE BANK OF INDIA(508548)
78 Chavara KL-13-003-004-005/5910
(Thekkumbhagom) 		1613003004NRG24240720230614947 25/07/2023 Mr.RAJI B 1613003004WL025926 Mr.RAJI B 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4008925747 MRS RAJI B STATE BANK OF INDIA(508548)
79 Chavara KL-13-003-004-005/5916
(Thekkumbhagom) 		1613003004NRG24240720230614950 25/07/2023 MANJU R 1613003004WL025926 MANJU R 00415 SBIN0070283 999 999 Processed 29/07/2023 4008925749 MR MANJU R STATE BANK OF INDIA(508548)
80 Chavara KL-13-003-004-005/5992
(Thekkumbhagom) 		1613003004NRG24240720230614951 25/07/2023 LIJI L 1613003004WL025926 LIJI L 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4008925739 MRS LIJI L STATE BANK OF INDIA(508548)
81 Chavara KL-13-003-004-005/6
(Thekkumbhagom) 		1613003004NRG24240720230614952 25/07/2023 Sudharmma 1613003004WL025926 Sudharmma 00415 SBIN0070283 999 999 Processed 29/07/2023 4008925671 MRS SUDHARMMA V STATE BANK OF INDIA(508548)
82 Chavara KL-13-003-004-005/604
(Thekkumbhagom) 		1613003004NRG24240720230614953 25/07/2023 Shalsha S 1613003004WL025926 Shalsha S 00415 SBIN0070283 666 666 Processed 29/07/2023 4008925702 MRS SHALSHA S STATE BANK OF INDIA(508548)
83 Chavara KL-13-003-004-005/6112
(Thekkumbhagom) 		1613003004NRG24240720230614955 25/07/2023 CHINCHU S 1613003004WL025926 CHINCHU S 00415 SBIN0070283 666 666 Processed 29/07/2023 4008925745 MS CHINCHU S STATE BANK OF INDIA(508548)
84 Chavara KL-13-003-004-005/62
(Thekkumbhagom) 		1613003004NRG24240720230614956 25/07/2023 Vijayamma Pilla 1613003004WL025926 Vijayamma Pilla 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4008925713 MS VIJAYAMMA PILLAI STATE BANK OF INDIA(508548)
85 Chavara KL-13-003-004-005/63
(Thekkumbhagom) 		1613003004NRG24240720230614957 25/07/2023 Padmakshy 1613003004WL025926 Padmakshy 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4008925707 MRS PADMAKSHY P STATE BANK OF INDIA(508548)
86 Chavara KL-13-003-004-005/64
(Thekkumbhagom) 		1613003004NRG24240720230614958 25/07/2023 Latha.T 1613003004WL025926 Latha.T 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4008925728 MRS LATHA T STATE BANK OF INDIA(508548)
87 Chavara KL-13-003-004-005/67
(Thekkumbhagom) 		1613003004NRG24240720230614959 25/07/2023 Raj Malu 1613003004WL025926 Raj Malu 00415 SBIN0070283 999 999 Processed 29/07/2023 4008925736 MRS RAJ MALU STATE BANK OF INDIA(508548)
88 Chavara KL-13-003-004-005/78
(Thekkumbhagom) 		1613003004NRG24240720230614960 25/07/2023 Sobhana S 1613003004WL025926 Sobhana S 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4008925724 MRS SOBHANA R STATE BANK OF INDIA(508548)
89 Chavara KL-13-003-004-005/80
(Thekkumbhagom) 		1613003004NRG24240720230614961 25/07/2023 Geetha L 1613003004WL025926 Geetha L 00415 SBIN0070283 666 666 Processed 29/07/2023 4008925729 MRS GEETHA L STATE BANK OF INDIA(508548)
90 Chavara KL-13-003-004-005/81
(Thekkumbhagom) 		1613003004NRG24240720230614962 25/07/2023 Sheelaja 1613003004WL025926 Sheelaja 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4008925717 MRS SHEELAJA STATE BANK OF INDIA(508548)
91 Chavara KL-13-003-004-005/83
(Thekkumbhagom) 		1613003004NRG24240720230614963 25/07/2023 Sheela S 1613003004WL025926 Sheela S 00415 SBIN0070283 666 666 Processed 30/07/2023 4008925674 SHEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
92 Chavara KL-13-003-004-005/86
(Thekkumbhagom) 		1613003004NRG24240720230614964 25/07/2023 Sreeja S 1613003004WL025926 Sreeja S 00415 SBIN0070283 999 999 Processed 29/07/2023 4008925723 MRS SREEJA S STATE BANK OF INDIA(508548)
93 Chavara KL-13-003-004-005/878
(Thekkumbhagom) 		1613003004NRG24240720230614966 25/07/2023 Indira I 1613003004WL025926 Indira I 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4008925735 MRS INDIRA I STATE BANK OF INDIA(508548)
94 Chavara KL-13-003-004-005/9
(Thekkumbhagom) 		1613003004NRG24240720230614967 25/07/2023 Mahila mani 1613003004WL025926 Mahila mani 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4008925721 MRS MAHILMANI STATE BANK OF INDIA(508548)
95 Chavara KL-13-003-004-005/97
(Thekkumbhagom) 		1613003004NRG24240720230614969 25/07/2023 Sumangala 1613003004WL025926 Sumangala 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4008925679 SUMANGALA NEDUVALLITHARA THEKKATHIL STATE BANK OF INDIA(508548)
96 Chavara KL-13-003-004-013/12
(Thekkumbhagom) 		1613003004NRG24240720230614970 25/07/2023 Remani 1613003004WL025926 Remani 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4008925714 MRS RAMANI K STATE BANK OF INDIA(508548)
SubTotal 95571 95571
97 Chavara KL-13-003-004-005/869
(Thekkumbhagom) 		1613003004NRG24240720230614965 25/07/2023 INDIRA 1613003004WL025926 INDIRA 00468 UBIN0573680 1332 1332 Processed 29/07/2023 4008925751 INDIRA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 114885 114885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_250723APB_FTO_331912 Bank of Baroda BARB0VJNEEN NEENDAKARA 3996
2 Chavara KL1613003004_250723APB_FTO_331912 Federal Bank FDRL0001998 PADAPPANAL 1332
3 Chavara KL1613003004_250723APB_FTO_331912 HDFC Bank HDFC0000203 KOLLAM 333
4 Chavara KL1613003004_250723APB_FTO_331912 Indian Bank IDIB000T061 THEVALAKKARA 3330
5 Chavara KL1613003004_250723APB_FTO_331912 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 2664
6 Chavara KL1613003004_250723APB_FTO_331912 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
7 Chavara KL1613003004_250723APB_FTO_331912 State Bank Of India SBIN0015785 CHAVARA 2664
8 Chavara KL1613003004_250723APB_FTO_331912 State Bank Of India SBIN0070055 CHAVARA 2331
9 Chavara KL1613003004_250723APB_FTO_331912 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 95571
10 Chavara KL1613003004_250723APB_FTO_331912 Union Bank of India UBIN0573680 CHAVARA 1332

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